York It Services (UK) Limited in York, YO10 3SN

Description

Data updated on: 01-11-2023

York It Services (UK) came into being in 2010 as a company enlisted under no 07401376, located at YO10 3SN York at 267 Melrosegate. This company has been in business for 14 years and its state is active. The enterprise's declared SIC number is 62090 and has the NACE code: Other information technology service activities. 2023/01/31 is the last time the company accounts were reported.

For 14 years, this specific company has only been overseen by an individual director: Simon L. who has been with it since 2010-10-08. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Leanne L. as a secretary for the last seven years.

Simon L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand						11 797	29 272
Current Assets	21 164	26 493	33 240	57 180	71 443	69 256	52 549
Debtors						55 218	18 377
Net Assets Liabilities	14 491	11 541	18 248	16 509	19 517	14 383	1 537
Other Debtors						47 273	7 720
Property Plant Equipment						24 312	16 239
Total Inventories						2 585	4 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 185	46 175
Additions Other Than Through Business Combinations Property Plant Equipment							917
Average Number Employees During Period			5	5	5	4	4
Bank Borrowings						33 650	30 805
Bank Overdrafts						13 959
Creditors	24 269	27 578	25 769	49 929	35 496	44 201	36 446
Increase From Depreciation Charge For Year Property Plant Equipment							8 990
Net Current Assets Liabilities	1 126	802	9 574	8 884	36 739	25 399	16 103
Other Creditors						1 708	-78
Property Plant Equipment Gross Cost						61 497	62 414
Taxation Social Security Payable						19 269	21 231
Total Assets Less Current Liabilities	16 131	12 954	19 522	17 684	67 771	49 711	32 342
Trade Creditors Trade Payables						10 973	15 293
Trade Debtors Trade Receivables						7 945	10 657
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 640	1 413	1 274	1 175	1 158	1 708
Fixed Assets	15 005	12 153	9 948	8 800	31 032	24 312
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 231	1 887	2 103	1 633	792	344

Company staff

Leanne L.

Role: Secretary

Appointed: 21 November 2017

Latest update: 24 January 2024

Simon L.

Role: Director

Appointed: 08 October 2010

Latest update: 24 January 2024

People with significant control

Simon L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2023

York It Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne L.

Simon L.

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies